| Resume alert | Resumes 91 - 100 of 426 |
Collections Specialist Resolution
Grove City, OH
... Skills • Lien Report Knowledge • Credit Card Payment Knowledge • Skip Tracing Skills • Customer Service Knowledge • Accounts Receivable Knowledge • Assertiveness • Knowledge Of FDCPA • Bankruptcy Knowledge • Chapters 7 and 13 • Process Improvement • ... - 2022 Aug 23
... Skills • Lien Report Knowledge • Credit Card Payment Knowledge • Skip Tracing Skills • Customer Service Knowledge • Accounts Receivable Knowledge • Assertiveness • Knowledge Of FDCPA • Bankruptcy Knowledge • Chapters 7 and 13 • Process Improvement • ... - 2022 Aug 23
Office Assistant Security Specialist
Galloway, OH
... Columbus, OH 09/00-03/01 Northeast Pre Release Center Corrections Officer Cleveland, OH 03/91-09/93 Coaxial Communications Accounts Payable Clerk Columbus, OH 03/91-09/92 Alpha Communications Accounts Receivable Clerk Columbus, OH 10/89-02/91 - 2022 Aug 09
... Columbus, OH 09/00-03/01 Northeast Pre Release Center Corrections Officer Cleveland, OH 03/91-09/93 Coaxial Communications Accounts Payable Clerk Columbus, OH 03/91-09/92 Alpha Communications Accounts Receivable Clerk Columbus, OH 10/89-02/91 - 2022 Aug 09
Customer Service Representative
Columbus, OH
... • Cash Drawer Balance • Customer Confidentiality • Record-Keeping and Documentation • Accounting, Accounts Payable, Accounts Receivable • Deposits, Loans, Transfers, Money Orders, Withdraws The Home Depot Hilliard, Ohio June 2014 – June 2016 – Head ... - 2022 Jun 28
... • Cash Drawer Balance • Customer Confidentiality • Record-Keeping and Documentation • Accounting, Accounts Payable, Accounts Receivable • Deposits, Loans, Transfers, Money Orders, Withdraws The Home Depot Hilliard, Ohio June 2014 – June 2016 – Head ... - 2022 Jun 28
Medical Billing Time Work
Hilliard, OH
... Balanced cash drawer and/or checks against accounts receivable. Received patients and schedule appointments. Trauma Inc Medical Billing 2001–2003 One girl office that handled balancing accounts receivables and coded input for all procedures and ... - 2022 Jun 08
... Balanced cash drawer and/or checks against accounts receivable. Received patients and schedule appointments. Trauma Inc Medical Billing 2001–2003 One girl office that handled balancing accounts receivables and coded input for all procedures and ... - 2022 Jun 08
Customer Service Project Coordinator
Blacklick, OH
... amounts via check, electronic transfer or bank draft ● Generated and submitted invoices based upon established accounts receivable schedules and terms ● ● Coordinating Projects ● Forecasting ● Risk management ● Proper payment verification ● Progress ... - 2022 May 15
... amounts via check, electronic transfer or bank draft ● Generated and submitted invoices based upon established accounts receivable schedules and terms ● ● Coordinating Projects ● Forecasting ● Risk management ● Proper payment verification ● Progress ... - 2022 May 15
Case Aide Teacher Assistant
Columbus, OH
... File and maintain records • File Management / Accounts Payable & Receivable Data Entry Operations & Patient Invoicing Manage chart completion (ICD-9-CM and CPT coding/abstracting), chart assembly and analysis, patient admission and patient ... - 2022 Apr 27
... File and maintain records • File Management / Accounts Payable & Receivable Data Entry Operations & Patient Invoicing Manage chart completion (ICD-9-CM and CPT coding/abstracting), chart assembly and analysis, patient admission and patient ... - 2022 Apr 27
Supply Manager Purchasing
Columbus, OH
... back orders with timely delivery of product or determining alternative sources when applicable Resolve receiving discrepancies with the manufacturer Manage and negotiate inventory re-balancing with suppliers, accounts payable and receivable. - 2022 Jan 18
... back orders with timely delivery of product or determining alternative sources when applicable Resolve receiving discrepancies with the manufacturer Manage and negotiate inventory re-balancing with suppliers, accounts payable and receivable. - 2022 Jan 18
Project Director Assurance Manager
Dublin, OH, 43017
... collect 97% or greater of the net revenue for assigned parts of the receivable, to achieve monthly cash goal for assigned part of the receivable, to maintain the aging at greater than 90 days to 15% or less of the receivable, analyze denial ... - 2021 Oct 18
... collect 97% or greater of the net revenue for assigned parts of the receivable, to achieve monthly cash goal for assigned part of the receivable, to maintain the aging at greater than 90 days to 15% or less of the receivable, analyze denial ... - 2021 Oct 18
Medical Billing Columbus Oh
Columbus, OH
... Revenue Cycle Management Report & Document Preparation Report Presentation Spreadsheet & Database Creation Accounts Payable/Receivable Bookkeeping & Payroll Records Management Inventory Management Expense Reduction CPT and ICD-10 coding Denial ... - 2021 Sep 09
... Revenue Cycle Management Report & Document Preparation Report Presentation Spreadsheet & Database Creation Accounts Payable/Receivable Bookkeeping & Payroll Records Management Inventory Management Expense Reduction CPT and ICD-10 coding Denial ... - 2021 Sep 09
Benefits Manager Management Consultant
London, OH, 43140
... Developed and implemented cash projection model that ensured adequate cash was available to meet account receivable and payroll needs of the hospital. Developed and implemented compliance program which ensured proper CPT and ICD9 codes were being ... - 2021 Jul 10
... Developed and implemented cash projection model that ensured adequate cash was available to meet account receivable and payroll needs of the hospital. Developed and implemented compliance program which ensured proper CPT and ICD9 codes were being ... - 2021 Jul 10